POSTPAID MONTHLY STATEMENT
Mr. Shravan Kumar Thaduka Your Plan: Infinity Family 599
Flat No 401 4th Floor My Property Total Amount
Statement Date:24Payable:
Feb 2024 Due Date:
Venkateshwara Colony Ranga Reddy Statement Period:23 Jan 2024-22 Feb 2024
Hyderabad, Telangana, 500075
` 715.08 05 Mar 2024
Phone Number: 9966770041
Your Plan: Infinity Family 599 Pay via
Statement Date:24 Feb 2024 Airtel Thanks App
Statement Period:23 Jan 2024-22 Feb 2024 www.airtel.in/pay
Scan & pay via any UPI Apps
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Amount after due
Last bill amount Payment made Credits This Month's Charges Amount Payable
date(05Mar)
` 713.90 - ` 713.90 - ` 0.00 + ` 715.08 = ` 715.08 ` 833.08
This Month's Charges Summary
Services Plan/Pack Charges Other Charges Total
Mobile 9966770041 ` 599.0 ` 7.0 ` 606.00
Taxes (GST) ` 107.82 ` 1.26 ` 109.08
This month's charges ` 715.08
Last bill amount - - ` 713.90
Payment made1 - - - ` 713.90
Total (Incl. Taxes) ` 715.08
Total : Seven Hundred Fifteen Rupees and Eight Paise Only
Changes This Month
Services Details Total
Additional usage
Mobile: 9966770041 SMS usage 7.08
Mobile: 9966770041 Voice Special usage 1.18
Check invoices for more details Above charges are inclusive of taxes
Bills & Payments Summary
Previous Dues Payments Credits This month's charges Amount Payable
Month
(A) (B) (C) (D) (A+B+C+D)
February'24 713.90 -713.90 0.00 715.08 715.08
Page 1 of 8
POSTPAID MONTHLY STATEMENT
Mr. Shravan Kumar Thaduka Your Plan: Infinity Family 599 Amount Payable:
Bills & Payments Summary
Flat No 401 4th Floor My Property Statement Date:24-FEB-2024
Venkateshwara Colony Ranga Reddy Statement Period:23/01/24 - 22/02/24
` 715.08
Hyderabad 500075 Statement Number: Due Date:
Previous Dues Payments Credits This month's charges Amount Payable
TelanganaMonth
(A) (B) (C) (D) 05-MAR-2024
(A+B+C+D)
Email Address: [email protected]
Phone Number: 9966770041711.54
January'24 -711.54 0.00 713.90 713.90
December'23 517.44 -517.44 0.00 711.54 711.54
November'23 402.98 -602.98 0.00 717.44 517.44
Page 2 of 8
POSTPAID MONTHLY STATEMENT
Payment
Mr. Shravan Kumar1Thaduka
Details Your Plan: Infinity Family 599 Amount Payable:
Flat No 401 4th Floor My Property Statement Date:24-FEB-2024
Description
Venkateshwara Colony Ranga Reddy Statement Period:23/01/24 - 22/02/24 Date ` 715.08 Amount Paid
Hyderabad 500075 Statement Number: Due Date:
Telangana
Payment via Airtel Pay (PayU) 28 Jan 2024 05-MAR-2024 -713.90
Email Address: [email protected]
Phone Number: 9966770041
Total ` -713.90
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 3 of 8
MOBILE SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
1-5064807382868
Billing Address
Mr. Shravan Kumar Thaduka
Flat No 401 4th Floor My Property Venkateshwara Colony
Ranga Reddy
Hyderabad 500075 BM2436I008523428 1-5064807382868
Telangana
Email:
[email protected] Ship To State Code : 36 Place of Supply : Telangana
PhoneNo: 9966770041
Account
Account No 1-5064807382868 Bill NO BM2436I008523428
Bill Period 23 Jan 2024-22 Feb 2024 Adjustment 0.00
Bill Date 24 Feb 2024
Due date 05 Mar 2024
Credit limit 3500
Security deposit 0.0
This Month's Charges Charges (` )
Rental Charges 599.00
Usage 7.00
Taxes 109.08
Total Amount ` 715.08
Total:Seven Hundred Fifteen Rupees and Eight Paise Only
Detailed breakup of these charges can be found on next page
Send payment to
1-5064807382868.POST@mairtel
For Bharti Airtel Limited
Scan & pay via any UPI Apps
Vasim Unissa S, Powered by
Head - Experience Operations (VP)
Page 4 of 8
Relationship number 1-5064807382868
SUMMARY OF THIS MONTH CHARGES
Account summary
Account no. Airtel number Monthly rentals Usage One time charges Total
1-5064807382868 9966770041 599.00 7.00 0.00 606.00
1-5064808927688 9100650496 0.00 0.00 0.00 0.00
Total 599.00 7.00 0.00 606.00
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998413 606.00 9% 54.54 9% 54.54 109.08 109.08
This month's charges 715.08
Payment Details
Description Date Total Total(`)
Payment via Airtel Pay (PayU) 28-Jan-2024 -713.90 -713.90
Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: [email protected] | NDNC Registration:
Call 1909 (Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence . Appellate Desk: Mr. Kulasekar
Venkatesan;9959444865;[email protected] ;Bharti Airtel Limited, Splendid Towers, Opp. Begumpet Police Station, Begumpet,
Hyderabad - 500016
Call 1930 for cyber-crime fraud reporting.
Charges - Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill value >Rs. 300 upto 5000: Rs. 100, >Rs. 5000: 750 or 2% whichever is higher, Max
Late fee Rs. 750) | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office : Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail:
[email protected], website: www.airtel.in
Corporate Identity Number: L74899HR1995PLC095967 Bharti Airtel Ltd, 1-8-437, 438 & 445, First floor, Splendid Towers, Opp. Begumpet
Police Station, Begumpet, Hyderabad, Telangana
State Code: 36 GST registration no.: 36AAACB2894G1ZO under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 998599 Other support services 998433 On-line video content 996812 Courier Services 997317 Leasing or rental services concerning
telecommunications equipment with or without operator 998413 Mobile Telecommunication Service 9983 Support services 998716
Maintenance and repair services of telecommunication equipment and apparatus 999799 Other Services n.e.c
Page 5 of 8
Relationship number 1-5064807382868
Airtel mobile number 9966770041
YOUR CHARGES IN DETAIL - 9966770041
Monthly rentals
Description From date To dateRental Amount Total(`)
Plan Name
599.00
infinity family 599_pkg_37495 23/01/2024 22/02/2024599.00 599.00
Usage - (23-Jan-2024 to 22-Feb-2024)
Description Total usage Usage above eligibility Amount Total(`)
Voice Special Numbers
voice special number 1 1 1.00
SMS - Other Services
7.00
2 2 6.00
Internet Usage(MB) Amount
mobile internet 1939595* With in Quota 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g/5g).
This month's charges 606.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
Page 6 of 8
Relationship number
1-5064807382868
Airtel mobile number 9966770041
YOUR ITEMIZED STATEMENT
S.no Date Time Number Duration/ Pulse Amount
volume
1.SMS - Other Services Messages
1.a
1 10/FEB/2024 14:42:22 53030 1 1 3.00
2 10/FEB/2024 14:43:25 53030 1 1 3.00
total 2 2 6.00
2.Voice Special Numbers HH:MM:SS
2.a
1 20/FEB/2024 15:46:11 18605005555 00:30 1 1.00
total 00:30 1 1.00
Page 7 of 8
Relationship number 1-5064808927688
Airtel mobile number 9100650496
YOUR CHARGES IN DETAIL - 9100650496
This month's charges 0.00
Tariff after plan benefits
Call rates Local( ` ) STD(` ) SMS rates Local( ` ) National( ` )
to airtel mobile 00/min 00/min local/national 0.1/msg 0.1/msg
to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg
international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 00/sec 00/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in
Page 8 of 8
